General entries can be entered manually or they can be imported from Excel. Use the integration functionality to add general entries created in Isah to the relevant day book. The value of a day book page will be visible on the Account Movements display panel only after you save the page.
The amount of the day book page may differ from the invoice amount, for example if it concerns a partial payment or a partial receipt. You can leave this difference as is, or cancel it by clicking the Payment difference button. This button is available only if the Day Book Entry form is active. If you clear the difference as a payment difference, payment discount, or similar, the corresponding ledger accounts will be used.